XML 84 R122.htm IDEA: XBRL DOCUMENT v3.20.1

13 Taxes (Details 1) R$ in Thousands	Dec. 31, 2019 BRL (R$)
TaxesLineItems [Line Items]
Assets	R$ 2,068,955
Liabilities	(1,350,755)
Less Than 1 Year [Member]
TaxesLineItems [Line Items]
Assets	329,177
Liabilities	(96,763)
2021 [Member]
TaxesLineItems [Line Items]
Assets	258,853
Liabilities	(98,388)
2022 [Member]
TaxesLineItems [Line Items]
Assets	143,599
Liabilities	(91,131)
2023 [Member]
TaxesLineItems [Line Items]
Assets	136,665
Liabilities	(102,510)
2024 [Member]
TaxesLineItems [Line Items]
Assets	84,208
Liabilities	(80,290)
2025 to 2027 [Member]
TaxesLineItems [Line Items]
Assets	158,702
Liabilities	(209,525)
2028 to 2029 [Member]
TaxesLineItems [Line Items]
Assets	957,751
Liabilities	R$ (672,148)

X

- References

No definition available.

+ Details

Name:	elp_TaxesLineItems
Namespace Prefix:	elp_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 12
-IssueDate 2019-01-01
-Paragraph 81
-Subparagraph g
-Clause i
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g_i&doctype=Standard
-URIDate 2019-03-27

+ Details

Name:	ifrs-full_NetDeferredTaxAssets
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 12
-IssueDate 2019-01-01
-Paragraph 81
-Subparagraph g
-Clause i
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g_i&doctype=Standard
-URIDate 2019-03-27

+ Details

Name:	ifrs-full_NetDeferredTaxLiabilities
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

Name:	ifrs-full_MaturityAxis=ifrs-full_NotLaterThanOneYearMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_MaturityAxis=ifrs-full_LaterThanOneYearAndNotLaterThanTwoYearsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_MaturityAxis=ifrs-full_LaterThanTwoYearsAndNotLaterThanThreeYearsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_MaturityAxis=ifrs-full_LaterThanThreeYearsAndNotLaterThanFourYearsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_MaturityAxis=ifrs-full_LaterThanFourYearsAndNotLaterThanFiveYearsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_MaturityAxis=elp_LaterThanFiveYearsAndNotLaterThanEightYearsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_MaturityAxis=elp_LaterThanEightYearsAndNotLaterThanElevenYearsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: